|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Thirurangadi
|
KL-05-013-005-014/62
(Thenhipalam)
|
1605013005NRG23171020220696639
|
17/10/2022
|
NAYADI
|
1605013WL0055437
|
NAYADI
|
00127
|
FDRL0001647
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191443589
|
|
NAYADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Thirurangadi
|
KL-05-013-005-003/7
(Thenhipalam)
|
1605013005NRG23171020220696641
|
17/10/2022
|
PARVATHI P K
|
1605013WL0055437
|
PARVATHI P K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191443591
|
|
MRS PARVATHI P K
|
()
|
|
3
|
Thirurangadi
|
KL-05-013-005-003/7
(Thenhipalam)
|
1605013005NRG23171020220696642
|
17/10/2022
|
PARVATHI P K
|
1605013WL0055437
|
PARVATHI P K
|
00415
|
SBIN0070200
|
933
|
933
|
Processed
|
14/12/2022
|
|
7191443592
|
|
MRS PARVATHI P K
|
()
|
|
4
|
Thirurangadi
|
KL-05-013-005-003/7
(Thenhipalam)
|
1605013005NRG23171020220696638
|
17/10/2022
|
PARVATHI P K
|
1605013WL0055437
|
PARVATHI P K
|
00415
|
SBIN0070200
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7191443590
|
|
MRS PARVATHI P K
|
()
|
|
5
|
Thirurangadi
|
KL-05-013-005-016/235
(Thenhipalam)
|
1605013005NRG23171020220696640
|
17/10/2022
|
JEEJA P
|
1605013WL0055437
|
JEEJA P
|
00415
|
SBIN0070200
|
311
|
311
|
Processed
|
14/12/2022
|
|
7191443593
|
|
MRS JEEJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4976
|
4976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6842
|
6842
|
|
|
|
|
|
|
|